| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 61 | 39% | 36% | 25% | 49% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 51 | 36% | 42% | 22% | 51% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 63 | 39% | 39% | 22% | 46% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 47 | 44% | 40% | 16% | 42% |
| 01 Jul 2023 - 31 Dec 2023 | 19 Jan 2024 | 46 | 48% | 41% | 10% | 30% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 63 | 38% | 36% | 26% | 44% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 51 | 40% | 40% | 20% | 47% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 49 | 42% | 37% | 21% | 36% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 62 | 49% | 31% | 20% | 43% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 59 | 44% | 31% | 25% | 50% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 52 | 35% | 39% | 26% | 58% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 31 | 60% | 33% | 7% | 36% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 31 | 69% | 21% | 10% | 44% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 38 | 72% | 11% | 17% | 50% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 63 | 38% | 33% | 29% | 64% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 59 | 40% | 27% | 33% | 65% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 90 days EOM
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
90
Complaints or concerns should be raised in the first instance with the accounts payable team, for which all suppliers have contact details. The accounts payable team will escalate where applicable to the accounts payable team leader. In the event of the dispute not being resolved by the Accounts Payable function, further escalation to the Divisional Procurement Director and the Group Head of Procurement will be taken.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Essentra International Limited is registered as a head office activities entity (SIC 70100) within the Essentra group, based in Kidlington, Oxford. The wider Essentra group trades as Essentra Components, describing itself as a global manufacturer of plastic and metal industrial components, offering products such as caps, plugs, fasteners, cable management and circuit board hardware, supported by manufacturing facilities across 14 factories worldwide. This registered company itself does not appear to manufacture or sell products directly but functions as a corporate head office entity providing central group functions within the broader Essentra organisation, which supplies industrial components to customers internationally.
Generated from the company's website and Companies House records. Sources: essentracomponents.co.in